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Company Registration No. 12897541 (England and Wales)
GLOMEL DOMESTIC SERVICES LTD Unaudited accounts for the year ended 30 September 2025
GLOMEL DOMESTIC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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GLOMEL DOMESTIC SERVICES LTD Company Information for the year ended 30 September 2025
Director
Alice Mensah
Company Number
12897541 (England and Wales)
Registered Office
Flat 2, Moorhurst 59 Kentsford Road Grange - Over - Sands LA11 7BB England
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GLOMEL DOMESTIC SERVICES LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOMEL DOMESTIC SERVICES LTD for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of GLOMEL DOMESTIC SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 19 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of GLOMEL DOMESTIC SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of GLOMEL DOMESTIC SERVICES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOMEL DOMESTIC SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOMEL DOMESTIC SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GLOMEL DOMESTIC SERVICES LTD. You consider that GLOMEL DOMESTIC SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLOMEL DOMESTIC SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON CR0 6LT 30 June 2026
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GLOMEL DOMESTIC SERVICES LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,553 
3,931 
Current assets
Debtors
5
1,190 
165 
Cash at bank and in hand
5,726 
1,918 
6,916 
2,083 
Creditors: amounts falling due within one year
6
(7,312)
(4,699)
Net current liabilities
(396)
(2,616)
Total assets less current liabilities
3,157 
1,315 
Provisions for liabilities
Deferred tax
(675)
(747)
Net assets
2,482 
568 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
2,382 
468 
Shareholders' funds
2,482 
568 
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
Alice Mensah Director Company Registration No. 12897541
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GLOMEL DOMESTIC SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GLOMEL DOMESTIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12897541. The registered office is Flat 2, Moorhurst, 59 Kentsford Road, Grange - Over - Sands, LA11 7BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33
Computer equipment
33.33
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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GLOMEL DOMESTIC SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,527 
2,178 
4,705 
At 30 September 2025
2,527 
2,178 
4,705 
Depreciation
At 1 October 2024
74 
700 
774 
Charge for the year
28 
350 
378 
At 30 September 2025
102 
1,050 
1,152 
Net book value
At 30 September 2025
2,425 
1,128 
3,553 
At 30 September 2024
2,453 
1,478 
3,931 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,190 
165 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,632 
2,476 
Loans from directors
- 
553 
Accruals
1,680 
1,670 
7,312 
4,699 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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